SpendingContractsPurchase order

What has the City paid on purchase order CPO82240000429351?

$0 paid to Wondries Toyota across 18 payments from May 22, 2024 to June 12, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Fleet & Equipment.

What it was for

Bos Fleet & Equipment

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental - Appropriations to Special Purpose Fund

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1May 22, 2024April 24, 202428dTOYOTA BZ4X EV- ALL WHEEL DRIVE$50,631
2May 22, 2024April 24, 202428dOPTION D: VISOR LIGHTBAR$2,235
3May 22, 2024April 24, 202428dOPTION E: REAR LIGHTBAR$1,538
4May 22, 2024April 24, 202428dOPTION M: SIDE MIRROR LED AMBER LIGHT$1,100
5May 22, 2024April 24, 202428dOPTION A: KEY SET$986
6May 22, 2024April 24, 202428dOPTION F: FULL SIZE SPARE TIRE$899
7May 22, 2024April 24, 202428dOPTION H: MAP LIGHT$449
8May 22, 2024April 24, 202428dOPTION C: FLOOR MATS$323
9May 22, 2024April 24, 202428dTIRE FEE$7
10June 12, 2024April 24, 202449dTIRE FEE-$7
11June 12, 2024April 24, 202449dOPTION C: FLOOR MATS-$323
12June 12, 2024April 24, 202449dOPTION H: MAP LIGHT-$449
13June 12, 2024April 24, 202449dOPTION F: FULL SIZE SPARE TIRE-$899
14June 12, 2024April 24, 202449dOPTION A: KEY SET-$986
15June 12, 2024April 24, 202449dOPTION M: SIDE MIRROR LED AMBER LIGHT-$1,100
16June 12, 2024April 24, 202449dOPTION E: REAR LIGHTBAR-$1,538
17June 12, 2024April 24, 202449dOPTION D: VISOR LIGHTBAR-$2,235
18June 12, 2024April 24, 202449dTOYOTA BZ4X EV- ALL WHEEL DRIVE-$50,631

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.